Board of Library Commissioners

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 720 795 755 854 901
Employee Benefits 23 19 20 29 23
Operating Expenses 2,752 2,905 2,993 3,158 3,037
Grants & Subsidies 17,946 18,056 18,415 21,282 21,364
TOTAL 21,441 21,775 22,184 25,323 25,325

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=12%, Grants & Subsidies=84%